For Invoice failure

Subject Line: INVOICE CREATION/UPDATE FAILED at 18 Apr 2023

04:31:09 GMT
Invoice creation/update failed for the following information on 13-12-2022 02:30 PM with Error:
[mention the error here]

INVOICE REMIT-TO TOTAL Payment Due

BILL-TO-PARTY
NUMBER PARTY AMOUNT Date
Speedy Trucking
Celtic
CELC00266 -- Speedy 515.0 USD 18 Apr 2023
International
Oakland
Work Order # Equipment # BOL # Booking # Pickup Date
WO388497 EQPT648857 BOLN738748 BOKN738748 BOKN738748

Shipment Information:

Shipment #: [ mention shipment # here]

Shipment #: [ mention shipment # here]

Work Order # Equipment # BOL # Booking # Pickup Date

WO388497 EQPT648857 BOLN738748 BOKN738748 BOKN738748

Thank you,
Blume Global Customer Support

For all other actions:

Subject Line: INVOICE [INVOICE#] CREATED at 18 Apr 2023

04:31:09 GMT
The following invoice has been approved by [User who did] on 13-12-2022 02:30 PM
Log in to URL to view more details.

INVOICE REMIT-TO TOTAL Payment Due

BILL-TO-PARTY
NUMBER PARTY AMOUNT Date
Speedy Trucking
Celtic
CELC00266 -- Speedy 515.0 USD 18 Apr 2023
International
Oakland
Work Order # Shipment # Equipment # BOL # Booking #
 WO388497 SHP739748 EQPT648857 BOLN738748 BOKN738748

Thank you,
Blume Global Customer Support

Link (CarrierGo or Blume Logistics) based on the user can be done by Control Tower. Please work with
them & see if possible.